Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
773280
Funding Year:
2002
470#:
525070000373298
471#:
289099
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,101.36
Last Date of Service:
 
Disbursed Amount:
$39,101.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,637.31
$11,637.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,647.72
$139,647.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,647.72
$139,647.72
Discount Percent:
28
28
Requested Amount:
$39,101.36
$39,101.36